Progress Summary (Oct 23 - Nov 16)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 25 days): 2978 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 358 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 12.0% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 2.7% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 14.7 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 104.5 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 149.6 completes/day ⓘ Daily rate needed from now to reach final target by deadline

Eligibles Progress:

  • Final target: 2,729 (per budget) ⓘ Overall project target number
  • Expected progress (at 24.6/day x 25 days): 615 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 79 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 12.9% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 2.9% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 3.3 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 21.3 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 30.8 eligibles/day ⓘ Daily rate needed from now to reach final target by deadline

Trend Projection Note: